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Attachment 1. Orange County Proposed 2003 -04 Budget Amendment
<br />The 2003 -04 Orange County Budget Ordinance is amended as follows:
<br />#3 Transfer of $87,260
<br />additional
<br />#1 Receipt of ad d
<br />from the Human Services
<br />State allocation Foster
<br />Social Safety Net to
<br />Care reimbursement
<br />#2 Receipt of additonal
<br />continue four Health
<br />funds (reimbu0), Home
<br />private pay funds
<br />Department grant
<br />and Community Care
<br />($12,000), and Home and
<br />supported programs
<br />Budget As Amended
<br />Block Grant funds
<br />Bl Block G
<br />Community Care Block
<br />through FY 2003 -04 that
<br />Budget As Amended
<br />Original Budget
<br />Through BOA #11
<br />($34,599), Long Term
<br />Grant funds ($9,052) to
<br />have a revenue
<br />Through BOA #12
<br />Care Screening funds
<br />be used for personnel
<br />shortfall(See Smart Start
<br />($10,000), and IV-B
<br />costs related to the Adult
<br />Program, Healthy
<br />Vendor
<br />Adoption Ve ndor
<br />Day Care operations
<br />Carolinians Program,
<br />Payment funds 0)
<br />and Intensive Home
<br />for Department of Social
<br />Visiting Program Grant
<br />Services
<br />Project Ordinances)
<br />General Fund
<br />Revenue
<br />Property Taxes
<br />$ 83,514,625
<br />$ 83,514,625
<br />$ -
<br />$ -
<br />$ -
<br />83,514,825
<br />Sales Taxes
<br />$ 19,208,523
<br />$ 19,208,523
<br />$ -
<br />$ -
<br />$ -
<br />S 19,208,523
<br />$
<br />License and Permits
<br />$ 1,348,385
<br />$ 1,348,385
<br />$ -
<br />$ -
<br />$ -
<br />$ 1,348,385
<br />Intergovernmental
<br />$ 12,438,352
<br />$ 13,362,180
<br />$ 69,599
<br />$ 9,052
<br />$ -
<br />$ 13,440,831
<br />Charges for Service
<br />$ 6,662,444
<br />$ 6,683,953
<br />$ -
<br />$ -
<br />$ -
<br />$ 6,683,953
<br />609,000
<br />Investment am n s
<br />90-9-100—
<br />09,000
<br />Miscellaneous
<br />$ 708,514
<br />$ 765,877
<br />$ 12,000
<br />$ 777,877
<br />Transfers from Other Funds
<br />$ 2,383,571
<br />$ 2,383,571
<br />$ 2,383,571
<br />Fund Balance
<br />$ 2,099,108
<br />$ 3,417,855
<br />$ 3,417,855
<br />Total eneral Fund Revenues
<br />$ 128,972,522
<br />$ 131,293,969
<br />$ 69,599
<br />$ 21,052
<br />1 $ -
<br />$ 131,384,620
<br />Expenditures
<br />Governing & Management $ 5,827,659 $ 6,033,45o
<br />S - $ - $ - $ 6,033,450
<br />General Services $ 10,774,680 $ 10,903,323
<br />$ - $ - $ - $ 10,903,323
<br />Community & Environment
<br />$ 3,093,584
<br />$ 3,359,407
<br />$ -
<br />$ -
<br />$
<br />$ 3,359,407
<br />Human Services
<br />$ 29,788,169
<br />$ 30,742,509
<br />$ 69,599
<br />$ 21,052
<br />$ -
<br />$ 30,833,160
<br />Public Safety
<br />$ 12,562,508
<br />$ 13,084,770
<br />$ -
<br />$ -
<br />$ -
<br />$ 13,084,770
<br />Culture & Recreation
<br />$ 2,237,506
<br />$ 2,365,095
<br />$ -
<br />$ -
<br />$ -
<br />1 2,365,095
<br />Education
<br />$ 60,765,972
<br />$ 60,765,972
<br />$ 60,765,972
<br />Transfers Out
<br />$ 3,922,444
<br />$ 4,039,444
<br />$ 4,039,444
<br />Total General Fund Appropriation
<br />$ 128,972,522
<br />$ 131,293,969
<br />$ 69,599
<br />$ 21,052
<br />$ -
<br />$ 131,384,620
<br />$ $ 0
<br />$
<br />$
<br />$ $ 0
<br />
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